求翻译：摘要：本文剖析了应收账款管理中存在的规模过大、催款责任不明、风险意识淡薄、法律意识薄弱、中介机构不健全等五大问题，针对这五大问题提出了加强应收账款管理应建立内部控制系统、选择适宜的结算方式、编制账龄分析表、建立清账奖励制度和选择合理的坏账核销办法等五条对策。在此基础上，提出了应加强对应收账款事前的风险控制，特别是赊销环节的风险控制，提出了建立限制赊销额制度、制订合理的信用政策、建立赊销一体化制度、控制超期应收账款等四条措施。是什么意思？

Summary: this article analysis has should accounts receivable paragraph management in the exists of scale had large, and collection letter paragraph responsibility unknown, and risk consciousness weak, and legal consciousness weak, and intermediary institutions does not sound, five large problem, fo

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Summary: this article analysis has should accounts receivable paragraph management in the exists of scale had large, and collection letter paragraph responsibility unknown, and risk consciousness weak, and legal consciousness weak, and intermediary institutions does not sound, five large problem, fo